Billed Entity:
128803
BEREA INDEP SCHOOL DISTRICT
FRN:
1863995
Funding Year:
2009
470#:
126690000719102
471#:
674847
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$843.60
Last Date of Service:
 
Disbursed Amount:
$733.20
Payment Mode:
BEAR
Remaining:
$110.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
74
74
Requested Amount:
$843.60
$843.60